Bhavya Gupta

Internal Audit and Risk Management professional with 4+ years of experience leading end-to-end internal audit and risk advisory engagements. A Semi-qualified Chartered Accountant (CA) with an MBA (Finance) and B.Com (Hons.), demonstrating strong financial acumen and business process optimization expertise. Experienced in delivering risk assessments, business process analyses, and internal control designs aligned with regulatory requirements and industry frameworks. Skilled in gathering, synthesizing, and analyzing data using tools like SAP, Tally ERP, and Excel to identify risks, perform testing, and develop reports and insights that enhanced operational efficiency and strengthen compliance. Recognized for strong stakeholder management, effective client communication, and team leadership in delivering audit engagements within deadlines while maintaining high quality standards.